of the risk management, degree of adherence to internal control mechanisms, as well as the adequacy and effectiveness... RCBC Group. How will you contribute Conducts audit of general controls to evaluate adequacy of internal control...
etc) Manage centralised document control activities (PMO Centre of Excellence up to date including centralised templates, Guidance...'s including Budget / Programme Compliance Satisfaction Surveys / Medallia Risk Reporting Assist in project Benchmarking...
etc) Manage centralised document control activities (PMO Centre of Excellence up to date including centralised templates, Guidance...'s including Budget / Programme Compliance Satisfaction Surveys / Medallia Risk Reporting Assist in project Benchmarking...
etc) Manage centralised document control activities (PMO Centre of Excellence up to date including centralised templates, Guidance...'s including Budget / Programme Compliance Satisfaction Surveys / Medallia Risk Reporting Assist in project Benchmarking...
) year of working experience in Risk Management or related fields such as E-Commerce, Fraud Prevention, Quality Control...About The Role Risk Investigator (RIs) are ambassadors who earn customer loyalty by providing service...
domains: Risk and Control Assessment Identity and Access Management Asset Management and Security Security Operations... Information Risk Assessments on applications and projects. Perform periodic identity and access management reviews. Develop...
of technology solutions and allow for increased project velocity by demonstrating an idea's potential. Risk Mitigation: We believe.... Experience with data management and optimization techniques in PIM environments. Experience with version control systems (e.g...
the following security domains: Risk and Control Assessment Identity and Access Management Asset Management... through Information Risk Assessments on applications and projects. Perform periodic identity and access management reviews...
of policies and procedures that impose an adequate level of control over treasury activities and provide support for regulatory... reporting. Analyze various operation indicators and analyze data, find and solve various problems in time. Exchange rate risk...
with an unwavering commitment to the quality and the delivery of safe and effective products to patients. Our science and risk-based... and qualification activities. Manage routine Quality systems, such as Change Control, Quality Agreement, Documentation...
of application systems used in the global/regional IT functions (e.g. change control, risk assessment, testing etc.) Ensure...
stakeholders, indicating tasks completed, risk assessment, issues encountered, and other items requiring management action... under pressure involves dealing with constraints which are often outside of control Demonstrated ability to work effectively...
delivery of safe and effective products to patients. Our science and risk-based compliant quality culture is flexible... and qualification activities. Manage routine Quality systems, such as Change Control, Quality Agreement, Documentation...
superior and management focusing particularly on areas of business risk, control weakness, and operational efficiency.../activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that the Audit Manager will assign. KEY...
to relevant stakeholders, indicating tasks completed, risk assessment, issues encountered, and other items requiring management... ability to work under pressure involves dealing with constraints which are often outside of control Demonstrated ability to work...
to relevant stakeholders, indicating tasks completed, risk assessment, issues encountered, and other items requiring management... ability to work under pressure involves dealing with constraints which are often outside of control Demonstrated ability to work...
queries by the employees and business side. Escalate issues with payroll vendor. Ensure compliance and control risk...
experience in a highly regulated environment, i.e. financial institutions Experience in performing control functions, privacy... operations or data/information analytics or similar roles Good foundational knowledge in Information Security, Risk Management...
Perform and control the full audit cycle including risk management and control management over operations... validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open...
control, and deliver discipline and compliance. The role will include identifying potential improvements, analyze maintenance... EAM systems (Maximo preferred) Application of various risk analysis tools - FMEA, FMECA, RCM Design, planning...